Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Susan
Last	Cook-Guzman
Date	09/14/2021
Email	Email hidden; Javascript is required.
Phone	(202) 329-9649
Address	3045 Davenport Street, NW Washington, District of Columbia 20008 Map It
Make Check Payable to	Susan Cook-Guzman
Amount	$1,486.88
Attach Receipt(s)	HSA-Reimbursement-September-2021.pdf
Mailing/Delivery Instructions	Please mail a check to my home: 3045 Davenport Street, NW Washington, DC 20008 Thanks so much!
Purpose	Coffee on the Playground and New Parent Breakfast
HSA Budget Category	Hospitality
	Operating expenses must be approved by an HSA Co-President. Committee-related expenses (e.g. Auction, Green Scene) must be approved by the committee chair. Resource teacher expenses must be approved by the Principal. All receipts and/or supporting documents must be uploaded with or attached to this form.
For HSA Treasurer Only
Status of approval:	Approved